[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29017488.982024-06-2277113Actual
38062766.732025-02-2077612Actual
9566550.002022-12-217736Actual
2293274.002024-01-217726Actual
3779650.002022-07-237765Budget
5233372.002022-08-237766Actual
330131499.002024-10-227717Actual
28286556.002024-06-227716Actual
3393480.002022-07-237713Budget
25910825.002024-04-217715Actual
12366535.002023-03-237713Actual
2521518.002022-06-237764Actual
12506100.002023-03-237773Budget
13538970.002023-04-227763Actual
7478380.002022-10-237766Budget

Generated 2025-05-22 09:21:04.264 UTC